Acorah Software Products - Accounts Production 14.3.260 true true false true No description of principal activity 18 May 2022 31 May 2023 31 May 2023 14115006 Mr Nicholas Kirkby Mr Howard Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14115006 2022-05-17 14115006 2023-05-31 14115006 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 2022-05-18 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 2023-05-31 14115006 frs-core:AfterOneYear 2022-05-18 2023-05-31 14115006 frs-core:BetweenOneFiveYears 2022-05-18 2023-05-31 14115006 frs-core:BetweenOneFiveYears 2023-05-31 14115006 frs-core:ComputerEquipment 2023-05-31 14115006 frs-core:ComputerEquipment 2022-05-18 2023-05-31 14115006 frs-core:ComputerEquipment 2022-05-17 14115006 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 14115006 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-18 2023-05-31 14115006 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-17 14115006 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 14115006 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-18 2023-05-31 14115006 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-17 14115006 frs-core:FurnitureFittings 2023-05-31 14115006 frs-core:FurnitureFittings 2022-05-18 2023-05-31 14115006 frs-core:FurnitureFittings 2022-05-17 14115006 frs-core:NetGoodwill 2023-05-31 14115006 frs-core:NetGoodwill 2022-05-18 2023-05-31 14115006 frs-core:NetGoodwill 2022-05-17 14115006 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 14115006 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-18 2023-05-31 14115006 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-17 14115006 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 14115006 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-18 2023-05-31 14115006 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-17 14115006 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 14115006 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-18 2023-05-31 14115006 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-17 14115006 frs-core:MoreThanFiveYears 2022-05-18 2023-05-31 14115006 frs-core:MoreThanFiveYears 2023-05-31 14115006 frs-core:MotorVehicles 2023-05-31 14115006 frs-core:MotorVehicles 2022-05-18 2023-05-31 14115006 frs-core:MotorVehicles 2022-05-17 14115006 frs-core:OtherResidualIntangibleAssets 2023-05-31 14115006 frs-core:OtherResidualIntangibleAssets 2022-05-18 2023-05-31 14115006 frs-core:OtherResidualIntangibleAssets 2022-05-17 14115006 frs-core:PlantMachinery 2023-05-31 14115006 frs-core:PlantMachinery 2022-05-18 2023-05-31 14115006 frs-core:PlantMachinery 2022-05-17 14115006 frs-core:Secured 2023-05-31 14115006 frs-core:Unsecured 2023-05-31 14115006 frs-core:WithinOneYear 2022-05-18 2023-05-31 14115006 frs-core:WithinOneYear 2023-05-31 14115006 frs-core:CapitalRedemptionReserve 2022-05-18 2023-05-31 14115006 frs-core:CapitalRedemptionReserve 2022-05-17 14115006 frs-core:CapitalRedemptionReserve 2023-05-31 14115006 frs-core:OtherReservesSubtotal 2022-05-18 2023-05-31 14115006 frs-core:OtherReservesSubtotal 2022-05-17 14115006 frs-core:OtherReservesSubtotal 2023-05-31 14115006 frs-core:RevaluationReserve 2022-05-18 2023-05-31 14115006 frs-core:RevaluationReserve 2022-05-17 14115006 frs-core:RevaluationReserve 2023-05-31 14115006 frs-core:SharePremium 2022-05-18 2023-05-31 14115006 frs-core:SharePremium 2022-05-17 14115006 frs-core:SharePremium 2023-05-31 14115006 frs-core:ShareCapital 2022-05-18 2023-05-31 14115006 frs-core:ShareCapital 2022-05-17 14115006 frs-core:ShareCapital 2023-05-31 14115006 frs-core:RetainedEarningsAccumulatedLosses 2022-05-18 2023-05-31 14115006 frs-core:RetainedEarningsAccumulatedLosses 2022-05-17 14115006 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 14115006 frs-bus:HighestPaidDirector 2022-05-18 2023-05-31 14115006 frs-bus:PrivateLimitedCompanyLtd 2022-05-18 2023-05-31 14115006 frs-bus:CompanyLimitedByGuarantee 2022-05-18 2023-05-31 14115006 frs-bus:LimitedLiabilityPartnershipLLP 2022-05-18 2023-05-31 14115006 frs-bus:FullAccounts 2022-05-18 2023-05-31 14115006 frs-bus:FilletedAccounts 2022-05-18 2023-05-31 14115006 frs-bus:Micro-entities 2022-05-18 2023-05-31 14115006 frs-bus:EntityHasNeverTraded 2022-05-18 2023-05-31 14115006 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-18 2023-05-31 14115006 frs-bus:Audited 2022-05-18 2023-05-31 14115006 frs-bus:AuditExempt-NoAccountantsReport 2022-05-18 2023-05-31 14115006 frs-bus:AuditExemptWithAccountantsReport 2022-05-18 2023-05-31 14115006 frs-bus:OrdinaryShareClass1 2022-05-18 2023-05-31 14115006 frs-bus:OrdinaryShareClass1 2022-05-17 14115006 frs-bus:OrdinaryShareClass1 2023-05-31 14115006 frs-bus:OrdinaryShareClass2 2022-05-18 2023-05-31 14115006 frs-bus:OrdinaryShareClass2 2022-05-17 14115006 frs-bus:OrdinaryShareClass2 2023-05-31 14115006 frs-bus:OrdinaryShareClass3 2022-05-18 2023-05-31 14115006 frs-bus:OrdinaryShareClass3 2022-05-17 14115006 frs-bus:OrdinaryShareClass3 2023-05-31 14115006 frs-bus:OrdinaryShareClass4 2022-05-18 2023-05-31 14115006 frs-bus:OrdinaryShareClass4 2022-05-17 14115006 frs-bus:OrdinaryShareClass4 2023-05-31 14115006 frs-bus:OrdinaryShareClass5 2022-05-18 2023-05-31 14115006 frs-bus:OrdinaryShareClass5 2022-05-17 14115006 frs-bus:OrdinaryShareClass5 2023-05-31 14115006 frs-bus:PreferenceShareClass1 2022-05-18 2023-05-31 14115006 frs-bus:PreferenceShareClass1 2022-05-17 14115006 frs-bus:PreferenceShareClass1 2023-05-31 14115006 frs-bus:PreferenceShareClass2 2022-05-18 2023-05-31 14115006 frs-bus:PreferenceShareClass2 2022-05-17 14115006 frs-bus:PreferenceShareClass2 2023-05-31 14115006 frs-bus:PreferenceShareClass3 2022-05-18 2023-05-31 14115006 frs-bus:PreferenceShareClass3 2022-05-17 14115006 frs-bus:PreferenceShareClass3 2023-05-31 14115006 frs-bus:PreferenceShareClass4 2022-05-18 2023-05-31 14115006 frs-bus:PreferenceShareClass4 2022-05-17 14115006 frs-bus:PreferenceShareClass4 2023-05-31 14115006 frs-bus:PreferenceShareClass5 2022-05-18 2023-05-31 14115006 frs-bus:PreferenceShareClass5 2022-05-17 14115006 frs-bus:PreferenceShareClass5 2023-05-31 14115006 1 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales 2022-05-17 14115006 dpl-frs:CostSales 2023-05-31 14115006 dpl-frs:DistributionCosts 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses 2022-05-18 2023-05-31 14115006 frs-bus:Director1 2022-05-18 2023-05-31 14115006 frs-bus:Director1 2022-05-17 14115006 frs-bus:Director1 2023-05-31 14115006 frs-bus:Director2 2022-05-18 2023-05-31 14115006 frs-bus:Director2 2022-05-17 14115006 frs-bus:Director2 2023-05-31 14115006 1 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 1 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 1 2023-05-31 14115006 2 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 2 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 2 2023-05-31 14115006 3 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 3 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 3 2023-05-31 14115006 4 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 4 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 4 2023-05-31 14115006 5 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 5 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 5 2023-05-31 14115006 6 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 6 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 6 2023-05-31 14115006 7 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 7 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 7 2023-05-31 14115006 8 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 8 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 8 2023-05-31 14115006 9 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 9 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 9 2023-05-31 14115006 10 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 10 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 10 2023-05-31 14115006 11 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 11 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 11 2023-05-31 14115006 12 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 12 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 12 2023-05-31 14115006 13 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 13 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 13 2023-05-31 14115006 14 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 14 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 14 2023-05-31 14115006 15 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 15 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 15 2023-05-31 14115006 16 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 16 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 16 2023-05-31 14115006 17 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 17 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 17 2023-05-31 14115006 18 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 18 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 18 2023-05-31 14115006 19 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 19 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 19 2023-05-31 14115006 20 2022-05-18 2023-05-31 14115006 frs-core:CurrentFinancialInstruments 20 2023-05-31 14115006 frs-core:Non-currentFinancialInstruments 20 2023-05-31 14115006 dpl-frs:Item1 2022-05-18 2023-05-31 14115006 dpl-frs:Item1 2022-05-17 14115006 dpl-frs:Item1 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item1 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item1 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-18 2023-05-31 14115006 dpl-frs:Item2 2022-05-18 2023-05-31 14115006 dpl-frs:Item2 2022-05-17 14115006 dpl-frs:Item2 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item2 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item2 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-18 2023-05-31 14115006 dpl-frs:Item3 2022-05-18 2023-05-31 14115006 dpl-frs:Item3 2022-05-17 14115006 dpl-frs:Item3 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item3 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item3 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-18 2023-05-31 14115006 dpl-frs:Item4 2022-05-18 2023-05-31 14115006 dpl-frs:Item4 2022-05-17 14115006 dpl-frs:Item4 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item4 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item4 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-18 2023-05-31 14115006 dpl-frs:Item5 2022-05-18 2023-05-31 14115006 dpl-frs:Item5 2022-05-17 14115006 dpl-frs:Item5 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item5 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item5 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-18 2023-05-31 14115006 dpl-frs:Item6 2022-05-18 2023-05-31 14115006 dpl-frs:Item6 2022-05-17 14115006 dpl-frs:Item6 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item6 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item6 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-18 2023-05-31 14115006 dpl-frs:Item7 2022-05-18 2023-05-31 14115006 dpl-frs:Item7 2022-05-17 14115006 dpl-frs:Item7 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item7 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item7 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-18 2023-05-31 14115006 dpl-frs:Item8 2022-05-18 2023-05-31 14115006 dpl-frs:Item8 2022-05-17 14115006 dpl-frs:Item8 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item8 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item8 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-18 2023-05-31 14115006 dpl-frs:Item9 2022-05-18 2023-05-31 14115006 dpl-frs:Item9 2022-05-17 14115006 dpl-frs:Item9 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item9 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item9 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-18 2023-05-31 14115006 dpl-frs:Item10 2022-05-18 2023-05-31 14115006 dpl-frs:Item10 2022-05-17 14115006 dpl-frs:Item10 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item10 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item10 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-18 2023-05-31 14115006 dpl-frs:Item11 2022-05-18 2023-05-31 14115006 dpl-frs:Item11 2022-05-17 14115006 dpl-frs:Item11 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item11 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item11 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-18 2023-05-31 14115006 dpl-frs:Item12 2022-05-18 2023-05-31 14115006 dpl-frs:Item12 2022-05-17 14115006 dpl-frs:Item12 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item12 2022-05-18 2023-05-31 14115006 dpl-frs:CostSales dpl-frs:Item12 2022-05-17 14115006 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14115006 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-18 2023-05-31 14115006 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-18 2023-05-31 14115006 1 2022-05-18 2023-05-31 14115006 frs-countries:EnglandWales 2022-05-18 2023-05-31
Registered number: 14115006
Ostereo Education Limited
Dormant Financial Statements
For the Period 18 May 2022 to 31 May 2023
Audio Finance Limited
Balance Sheet
Registered number: 14115006
31 May 2023
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
Ostereo Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14115006 . The registered office is International House , 61 Mosley Street , Manchester, M2 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Howard Murphy
Director
15/02/2024